HomeMy WebLinkAbout850711.tiff AR2027d38
ORDINANCE NO. 133-B
IN THE MATTER OF A SUPPLEMENTAL APPROPRIATION FOR THE YEAR 1985 .
BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD
COUNTY, COLORADO:
WHEREAS, Section 29-1-111 .5 , C.R.S. , 1973 , provides that,
if during the fiscal year, the governing board deems it
necessary, in view of the needs of the various offices or
departments , it may transfer budgeted and appropriated monies
from one or more spending agencies in the fund to one or more
spending agencies in another fund and/or transfer budgeted
appropriated monies between spending agencies within a fund, and
WHEREAS , Section 29-1-111 .6 , C.R.S. , 1973 , provides that,
if during the fiscal year, the governing body or any spending
agency received unanticipated revenue or revenues not assured at
the time of the adoption of the budget from any source other
than the local government' s property tax mill levy, the
governing board of the local government may authorize the
expenditure of these unanticipated or unassured funds by
enacting a supplementary budget and appropriation , and
WHEREAS , the Board of County Commissioners of Weld County,
has been advised that supplemental appropriations in accordance
with the above need to be made in fiscal year 1985 in the
General fund, Road and Bridge Fund, Health Fund, Library Fund,
Human Resources Fund, Hospital Capital Fund, Capital
Expenditures Fund, Housing Authority Fund, Housing Authority
Grant Fund, and Airport Fund, as more fully set forth in
Exhibits "A" - "J" , attached hereto and incorporated herein by
reference, and
WHEREAS, this is a case of an emergency caused by a
contingency which would not have been reasonably foreseen at the
time of the adoption of the 1985 budget, and
WHEREAS, by Section 29-3-114 , C.R.S. 1973 , as amended, the
governing board of a county does, in an emergency situation,
have authority for the expenditure of funds in excess of said
budget, by Ordinance duly adopted by two-thirds of the vote of
said governing body.
NOW, THEREFORE, BE IT ORDAINED by the Board of County
Commissioners of Weld County, Colorado, that the budgetary
appropriations to the 1985 General fund, Road and Bridge Fund,
Health Fund, Library Fund, Human Resources Fund, Hospital
Capital Fund, Capital Expenditures Fund, Housing Authority
Fund, Housing Authority Grant Fund, and Airport Fund, as more
fully set forth in Exhibits "A" - "J" , which are attached
hereto and incorporated herein by reference at this point,
B 1087 REC 02027838 10/08/85 15: 26 $0. 00 1/030
F 0934 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO
/,‘ 850711
which was made necessary by an emergency caused by a
contingency which could not have been reasonably foreseen at
the time of the adoption of the 1985 budget, be and hereby
are, approved.
BE IT FURTHER ORDAINED that an emergency exists which
requires that this Supplemental Appropriation Ordinance No.
133-B is declared to be an emergency Ordinance under the
provisions of Section 3-14 of the Weld County Home Rule Charter.
The above and foregoing Ordinance No. 133-B was, on motion duly
made and seconded, adopted by the following vote on the 7th day
of October, A.D. , 1985 .‘77741 (1.tn4":""u ry BOARD OF COUNTY COMMISSIONERS
ATTEST: Mar Ann Feuerstein WELD COUNTY, COL RADO
Weld County Clerk and Recorder
and Clerc5 €p. the Board c e ne Joh s n, Chairman
M..
BY `r: y _ �_. - e e R. Bran per, Pro-Tem
County- erk
APPRO " TO b'ORM: C. . K
/
I/ ' G.'7'•" La
County Attorney
Fran amag ,.t 1
Published: October 3 , 1985 , in the Johnstown Breeze
Read and Approved: October 7 , 1985
Published: October 10 , 1985 , in the Johnstown Breeze
B 1087 REC 02027838 10/08/85 15: 26 $0. 00 2/030
F 0935 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO
I. SUPPLEMENTAL BUDGET APPROPRIATION DISBURSEMENTS ft/flair AF
o�Pj10/f' / JOURNAL ENTRY NUMBER
Fund Name
Name DATE
i V I , EXPLANATION
x Fund Number PAGE 1 of
,c. /33 . 13
Ordinance Number ACCOUNT CODE BUDGET LEDGER
r PREVIOUS NEW r
FUND DEP IT ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
•
0 00 01 /06( &3MO 0/01\1 B .y yp.a.1)0 OA
R,,,�e`+ 00 00 � 4 3V (I//,4.// B yob) 0 I ea'
00 00 i ' N7 l'M/11 B er0e) S 0 00
0C 00 I V l?qv C 1fi/l/ B gDUO s 0 00
0 0o 1 �3a2o 4 /7 B . /.3ov .0 00
eup Cowl,dt• 0 00 I . ,,232o 1635E I B ! $/000 00 00
0 00 \V _92.VO ‘ 3S-o B 8'0 oo o +0 00
c1�;.<< 0 00 01 /O2C l' 3�o B 71,00 00 00
ati p r 0 00 0/ i' 95" ‘7,z/ti B - , 00 0+
FA(tZ 0 00. /2l 57oo h7/0 B /3‘ '00 00
6 h , 0 00 0 I Pfl9O, 6 20 B /00 00 00 0s
Cts 0 oo+ 01 90 613o -ea B /0, ,Th 00 0s
0 oo 01 JOIE 4/10 B 9f ' 0 00 0
0 00 /J4// 6 /0 6 B o27Quo 00 0S
0 00 !ia (b/) ,,) B a0 OOO 00 00
0 00 . ))5-i 6//b B 4/ez 0 00 0'
00 00 ii_c,2, B 00 00 0+
0C 00 i)5.3 B S'o o c) 00 0+
oa oo I //.5.1./ B 73o0 00 05
00 00 r 0211, B '%J ) 00 •0
oq oo r>9111 B 3/ 000 00 0•
0C 00 d 11 L. .L /coo CO
oc 00 ?3u B )300D D 00
oc 00 s! g i- B t:c-0 t)) CO
0C 00 5 "1/;) B (--'.71)) ;) 00 I
0C 00 V . /O`// \V B k.3 'o J 00
Total Total
Previous 00 Increase 00
`Total Total
New ( 00) Decrease ( O,
Total 00 Total 00
B 1087 REC 02027838 10/08/85 15: 26 $0.00 3/030
F 0936 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO
SUPPLEr`' TAL BUDGET APP,UPRIA1Iu;i JiSE 5— ;,iJ
6 e,9 eii. / .
JOURNAL ENTRY NUMBER
Fund Name DATE I O EXPLANATION
Fund Number PAGE 1 of
/ 33 -
Ordinance Number ACCOUNT CODE BUDGET LEDGER
r
PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
00 60 a , /0'1 I A,.?,20 B .v0O Do 00
00 00 01 VEC, f 3-4) B ,OO O oo _ 00
00 00, --.,1 ,,f,c.: _4 //e) B Soa6, 00 00
0 00 ill 4G,,lc, (x /1/3 B ;3C,.) 00 00
0 o0 (..)I 9Sio 67S?3D21 B / 6oav000 0\
F,A-r JC 0 00 (-) I ,loo 1 .-:(Roo B A,-"/ 13S00 00
00 00 eJ / , .S/y0 j(co2y B -�1 CO O 00 00
00 00 0 / 0001 a 8 o v B 00 yiroov 00
00 00 B 00 oq
00 00 B 00 00
- 00 00 ` B 00. 00
oq oQ B 00 00
00 00 B 00 OC1
00 00, _ B 00 OC
00 00 _ B 00 OC
OC 00, B 00 OC
00 00 B 00 oq
00 00 B 00 0
oC 00 B 00 00
OC 00 B 00 00. .
00 00 B 00 OC
, OC 00 B 00 00 -
OC 00 B 00
OC 00 B 00 00
_ OC o0 B 00. 00
oc o0 _ B , 00 L OJ
•
Total 't i Total 446i74/J , ,
Previous 00 S , Increase , \ 00 t
Total Z-, t 9 ,_
Total
New ( 00) Decrease (L2 00)
Total 00 • Total —&-:---- 00
• B 1087 REC 02027838 10/08/85 15: 26 $0.00 4/030
F 0937 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO
RESOTT"E FOR SUPPLEMENTAL BUDGET APPRO"IATION
PAGE OF
/33- ACCOUNT CODE BUDGET LEDGER
FUND NAME
C
PREVIOUS NEW I
D
FUND DEPT ACCOUNT DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
00 00 0) _ow 13422 CORk B giOONR 00 / V00 00
00 00. PB 00 30o0 00
. i
00 00 Su 3 s oo ,.,24 o0 00
00 00 - .Lee B 00 3oO 00
00 00 Raj( B 00 100 00
00 00 LI/U/FB 00 /1,20 00
00 00 a u i B 00 700 00
00 00 1 E/Eft B 00 300 00
00 00 01 2&2o A35'o B oo kl30o oo.
00 00, 0( ,2gt 32- B oo /OOOO 00
00 00 of 9030 _34,2V-c dr B oo /Q 35y -o0
00 00 0( cool F 3 Vu Zb B , oo /0 0000 00
00 00 Cl 0001 3 ?/U -0016 B 00 3/0000 00
00 00, B 00 00
00 00. B 00 00
00, 00, B 00 00
00 00, B o0 00
00 00, B 00 00
00 , 00, B , 00 00
00 00, B 00 00
00 00, B , 00 00
00 00, B 00 00
00, 00, B o0 00
00 oo. , B 00 00
00 00, B 00 00,
00 00 , _ _ B 00 00,
00 00, B 00 00
00 00, B 00 00
Total Previous 00 Total Increase /ry? / G9(/< 00
/
Total New ( 00) Total Decrease (K-71 2., 00)
Total 00 Total ,---&-- 00
4
B 1087 REC 02027838 10/08/85 15: 26 $0. 00 5/030
F 0938 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO
SUPPLFMENTAL BUDGET APPROPRIATION DISBURSEMENTS . 4J_ -
f1- 1 JOURNAL ENTRY NUMBER
Fund Name DATE
/ / EXPLANATION
Fund Number PAGE 1 of
133 ACCOUNT CODE BUDGET LEDGER
Ordinance Number
PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
00 DO 0 .313) ‘.? 7/ B 00 .,203 00 0 0
00 00 , •-?/4/;) 7/ B 15/7()0 a 00 0
--C--
i�1 - 00 00 3/1// l '3'7/ B ..7 oa O 00 0
/
% oq 00 % ,", /, 2F, 7/ B 00 /y 000 0
oc 00 7/5/4 ( H 7/ B no y 7c.'o u 0
od do ?/6-0 £ 3 7/ a (,000 oo o
( od Qo 313 (a // U B /SSU) 0 0
o 00 .3/ys 61/ 0 B i ..!/'7000 00 0
';AL 0O 00 °VW 60 U B 02D 00 U 00 0
`00 00 3/VQ 6 // U B /5-000 00 0
oq o0 3 /0i0 6/10 B '/OOOU 00 0
.___„ oq 00 0t) &/y/ B f 000 00 0
,"4 : < <a OC 00 1L/c- 61/7/] B /l')000 00 0
a v-A l 00 00 3i ti _6392 B 5,_72).: 0 0 00 0
FLeViga,Q OC, oo n‘j/ 005 \ d CO B 00 9_4.5-250 0
QC oo B 00 0
Oq 00 B 00 0
OC 00 B 00 0
00 00 B 17 0
OC, 00 B , 00
OC, 00.1 B 00 0
Qci 00, - B 00
OC, 00, B 00
, OC, 00 3 00
. _
QC 00 • B 00
Oq, 00 1 B 00 00
Total Total l I
Previous 00 Increase //( (/5J J 00
Total Total
New ( 00) Decrease (/// .5.--0(-) 00)
Total 00 Total c4.— 00
B 1087 REC 02027838 10/08/85 15: 26 $0. 00 6/030
F 0939 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO
SUPPLE.`' 'TAL BUDGET AP?ROFRIATIU:� Di�DU— :�i:rib Iihibli—1
AU 1�L1 C j)(o I JOURNAL ENTRY NUMBER
Fund Name DATE
+
19 EXPLANATION
Fund Number PAGE 1 of
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
PREVIOUS NEW FUND DEFT ACCOUNT D (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
o , oo i I y b) /6. / // B 7/) C) 00 00
_
0 Q01I / .9/70, /f, // B , 7Q c) bo 00
t_.e.t 0 00 /r-i ,D3-0 ( &fog B 00 9000 oa
Q 00 B 00 Oa
() 00 B `00 44
0 04 B 00 00
4 00 B 00 00
O . 00 B 00 00
0 00 • B 00 00
0 00, B 00 00
_ 0 00 B 00 00
0 00 B 00 0q
oa oo B 00 00
00 00I B 00 oa
00 44 B 00 Oa
00 00 B 00 0Q
oa oo B 00 oa
1
oa oo B 00 00
Qa 00 B 00 0Q
00 001 - B - 00 00 -
oC 00
B 00 00
l oc 001 B 00 00
Oc oo B 00 0C
OC 00_ B 00, 00
4C 00 B , 00v og
oC 001 B 00 DC
Total Total /
Previous 00 Increase ! 0 O 00
Total Total 9C..10 JNew ( 00) Decrease ( 00.
00 Total '4='''-- 00
Total B 1087 REC 02027838 10/08/85 15 : 26 $0 . 00 7/030 I
F 0940 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO
SUPPLE' NTAL BUDGET APPROPRIATION DISBi E :i.::i6 gehil-f-
1)
/ i rar)vt-/ JOURNAL ENTRY NUMBER '
Fund Name' DATE
U EXPLANATION .
Fund Number PAGE 1 of
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
PREVIOUS NEW 0 (INCREASE) (DECREASE) •
FUND DEPT ACCOUNT
BUDGET BUDGET DEBIT CREDIT
00 bo ! U .51570 4// 0 B 1/e,a0 O 00 00
OD 00 1, c`? o "�U 3 2 Z- B ,-.2000 00 _ 0G
. 00 00II �,(.) ()OS 7 oVDO _B GO 000 O 00
-a. �fe/ -"7/ B 00 __.77(--)r) el 00
ry
r
,
OC, 00 , B - 00 OR
0('j 00 _ B 00 00
~
od po B 00 00,
od 00 B OD 00
00 00 B OD OQ
00 00 B 00 00'
- 00 00 B 00 , oq
oc oo _ B ,00 01
00 00 a 00 00
00 00 B DO 00
00 ODI B 00 09
00 _00 , B o0 ' 00
00 00 B 00 0�
OC oo B 00, 00
0 00� B 00 0
O 001 B r 00 0, •
0 00 B 00 ad
f
0 OO B 00 00
0 00' B 00 00
0 001 Y B CO 00
0 00I B 00 00
OC 00 B I 00 OC
Total Total Previous 00 Increase -5t''`?(de`f `) 00
1 Total
Total U G V
New ( ,00) Decrease ( -'G 00.
-
Total ,
00 Total 00
B 1087 REC 02027838 10/08/85 15 : 26 $0. 00 8/030 '
F 0941 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO
RESOURCE FOR SUPPLEMENTAL BUDGET APPPnPRIATION j
'
PAGE 1 OF 1 �
I
WAGNFR PPysPr 10% ACCOUNT CODE BUDGET LEDGER •
FUND NAME
PREVIOUS NEW C
tFUND DEPT ACCOUNT D DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
-0- 00 (9,575) 00__21 6520, 3340-5 B 00 9,575 00
-0- 00 4.7$$ 00 21 6.52Q 6110-5 ,B 4,788 00, 00
-0- 00 4,787 _00 21 6520 6210-5 B 4,787 00• 00
00 ,00 B 00 00
00 00 B 00 00
00 001 B 00 00
00 00 B 00 00
00 00 B 00 00
00 001 B 00 00
00 00 B 00 00
00 001 B , 00 00
00 001 B 00 00
00 001 B 00 00
00 001 B 00 00
00 00 B 00 00
00 00 B 00 • 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 , 00 - B 00 00
00 00 _ B 00 00
00 00_ B 00 00
00 00, B , 00 00
00 00 •B 00 00
00 00 B 00 00
00 001 3 OQ 00
. 00 00 B 00 00
00 ' ' 00r _B -00 00
Total Previous 00 Total Increase 00
-0- 9,575
Total New ( 00) Total Decrease ( 00)
0- 9,575
Total 00 Total 00
-0- 1 -0-
B 1087 REC 02027838 10/08/85 15: 26 $0. 00 9/030
F 0942 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO
PAGE I OF 1
J'I'I'A 8Z Yomlh • : II /ICCOj::T CODE BUDGET LEDGER,
iDNO ,VANE { ,
PREVIOUS NEW VF-UND Di?'T i.000JZT O DECREASE INCREASE '
BUDGET BUDGET II" E DEBIT - CREDIT
-0- 00 .(2.235) 00ll 21 6410 1341 - B ' 00_ 2.235 00
r
-0- " 00 200 Doll 21 6430 6358-4 - B 200 CO CO
I • -0- 00 ' 585 . OOII 21- 6430 6372-4 - B 585 00 00
-0- 00 200- .00!! 21- 6430 6.4.90-& B , 200 00 .. 00
-0- 00) 1.-250 0(11 21 6431) : 6190-4 -B 1 750 CO . CO
. 001+ O1I B . 00 00
• 00 call II 00 00
.•
00 .. Doll . -. B •, . 00 co
00 Doll I B •. - Do . 00
Co - 001I B D0 . I00
00 00;1 ( I
B o0 CO
00 0011 . - B 00 00 .
_ 00 0011 B • oo . , 00
. - 100, 1 Doll • B 00 . 00
Do • - oat! I B 00 CO
00 . 000 1 B - 00 TOO
-7 100 00!! ,B 00 0D
- 00 Doll B DD : . .. o0
00 Doll B - 0a- 00
00 000 B 00 0D
00 OOP I B 00 00
00 . - I005 • B 00 0D
00 DJ I - . B _ 00 • . o0 -
00 000 B 00 • 00
- 100 . o 4 0 col
00 00 I H 0 - 0(1 -
00 001 B 0 CO
`I 00 o01e� B 0 • CO
Total Previous - -0- 00' • Total Increase 2,235 00
II
Total Neu ( •-0- 007P Total Decrease; ( 2,235 00)
(I rr
Total -0- 0011II . . Total I - -0-. 00 _
B 1087 REC 02027838 10/08/85 15: 26 $0. 00 10/030
F 0943 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO
RESO"RCE FOR SUPPLEMENTAL BUDGET APPPflPRIATION
PAGE 1 OF 1
6650 CSBG ACCOUNT CODE t BUDGET LEDGER
FUND NAME I
C
PREVIOUS NEW FUND DEP'T ACCOUNT O DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
-n- oo (icifIZ7)._ 00 21 6Ag0 334Q-5 _B 00 151,877 00
-0- 00, 84.887 00_ 21 _ 6650 6111-5 B 84,887 00 00
-0- 00 12,100 00_ 21 6_50 6210-5 B 12,100 00 00
-0- 00 52,740__00, 21 6650 6311-5 B 52,740 _00 00
-0- 00 2,150 00 21 6650 6510-5 B 2,150 00 00
00 00_ B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00. - B 00 00
00 00 B _ 00 00
00 00Jj B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00r B 00 00
00 00I B 00 00
00 001 B 00 00
00 OQ_ . _00 00
00 00 , B . 00 00
00 ' ' 00 _ B , 00 00
Total Previous 00 Total Increase 00
-0- 151,877
Total New ( 00) Total Decrease ( 00)
-0- 151,877
Total 00 Total 00
-0- I -0-
B 1087 REC 02027838 10/08/85 15: 26 $0. 00 11/030 ' .
F 0944 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO
RES. CE FOR SUPPLEMENTAL BUDGET AF )PRIATION
PAGE 1 OF 1
6640 Z'ligrant Head Start/Day Care ACCOUNT CODE BUDGET LEDGER
FUND NAME
I PREVIOUS NEW C
(FUND DEP T ACCOUNT D DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
o o (281 .922) 00 (307.867) 00l 21 16640 3340-5 B 00 251945 00
o
. • 00 I 00 ..40 . I- B 00 -1- 00
0 29,500 00 55.445 00 INIIIIIIMarillgin 00 00
•
w 16 440 00 16 440 00 21 6640 6310-5 B -0- 00 -0- 00
o
0 3 15,000 00 15,000 00 21 6640 6510-5 B -0- • 00 -0- 00
o c w 00 00 j B 00 O 00
0 00 00 I B 00 00
O
W 00 00 I B 00 00
•• .a 00 00 B 00 00
in
ri a 00 00 B 00 00
W
V) u 00 00 B 00 00
03 z 00 00 B 00 00
O H
O E 00 00! B 00 00
a - 00 - 00! B 00 00
W —
co M w 00 001 B 00 00
co G.,
00 00 B 00 00
N K 00 001 B 00 00
o
a 00 Ool I B 00 00
00 001 1 B 00 00
N 00 001 I B 00 00
orn
HI 0 00 00 B 00 00
°U 00 001 B 00 00
00 00 B 00 00
00 001 B 00 00
00 00 B 00 . 00
{ 00 001 1 0! 00 . •
00 00 I B 0* 00
00 ' ' 001 B 00 00
Total Previous 00 Total Increas: 00
-0- .,
Total New ( 00) Total Decreas- ( 00
-0- 25,945
Total 00 Total -0- • 00
-0- I
RE: RCE FOR SUPPLEMENTAL BUDGET A.P. PRIATION
PAGE 1 OF 1
1
6910 Welfare Diversion ACCOUNT CODE BUDGET LEDGER -
FUND NAME
C
PREVIOUS NEW 0 DECREASE INCREASE
BUDGET BUDGET FUND DEPT ACCOUNT E DEBIT CREDIT
0_ 00 pri7 oil) 00 21 , won UM-5 B 00 257,932 - 00
00 257,932 00 21 , 62410 6112-5AW B 257,932 00 00
0 0 00 00 B_ 00 00
0 -
en O
. 00i 00 B 00 00
r U 001 00 B 00 00
o w 00 00 _B _ 00 00
0 3 00 pol B 00 00
w w 00 00 B 00 00
o 00 00 B 00 • 00
10 a 001 001 B 00 00
N lil 'a 00 001 B 00 00
a 001 001 B 00 00
W
0o U 001 001 B 00— 00
00 2 00 - 00 • B 00 • 00
\ W 00 001 B 00 00
o E •
r-I CO
CC 00 0011 B 00 00
w r
m w oo l00 B 00 00
cow
001 001 B 00 00
N 2
N Ft 00 00I B 00 00
0 —
U z 00 00 B 00 00
a 00 001 B 00 00
N ° 00 0011 B 0 oaf
CO 'Cr
0 0 00 001 B 00 001
k 00 001 B 00 00
001 0011 B 00 00
00 0011 R , 00 00'
001 00d _ B 00 00
001 • • 0011 B 00 00
Total Previous 00 Total Increase OC
n-
257.932
Total New ( 00; Total Decrease ( 00,
0_ 257,932
Total 00. Total OC
-0- _ 1 -0-
RES .CE FOR SUPPLEMENTAL BUDGET APF 'RIATION
•
PAGE 1 OF 1
1
6900 Transportation ACCOUNT CODE BUDGET LEDGER -
FUND NA-:E
C
PREVIOUS NEW ,FUND DEP'T ACCOUNT 0 DECREASE INCREASE
0
BUDGET BUDGET E DEBIT CREDIT _
-0- 00 (125.832) 00 21 6900 3412-5 B 00 125.832 00
00 325.832 _00 [21 _ 64nn Ell 0-c _B 125.832 00 00
0 0 00 001 B 00 00
en u . 001 00 B 00 . 00
oU 001 001 B 00 00
a 00 001 B 001 00
�
00 0011 B 00 00
o
al 00 001 B 00 00
0 00 001 B 00 • 00
• aoot 04B _ 00 00
CV
b 00 001 B 00 00
001 001 B , 00 00
Lin .W7 001 00 B 00 00
co 0
°°
00 001 B 00 • 00
H 00 00
14 001 001 B -
a
00 001) B 00 00
M w
001 00 B .00 00
CO wN 001 0011 B 00 00
o z 001 001 B 00 00
o
00 001 B , 00 00
a 00 00I B 00_ 00
r` r 001 00 1 • B 00 001
o 0 00 001 B
00 001
m w 00 0011 -1 jB 00 00
001 1 3 001 00
100
00I _no hl I 00 04
00d B 00 00
O0I • • 001 B _ 00 007
i
Total Previous 00 Total Increase 00
i 125.832
0 .
Total New ( 00' Total Decrease ( 00;
_0_ 125.832
!
0_ 00, -0- OC
Total Total
T 'OURCE FOR SUPPLEMENTAL BUDGET ROPRIATION
PACE 1 0F1
6750 DOE Weatherization
FUND NAME ACCOUNT CODE BUDGET LEDGER
I
PREVIOUS NEW C
'f ACCOUNT 0 DECREASE INCREASE
.FUND DEP'
BUDGET BUDGET D DEBIT CREDIT
E
-0- 00 (14,791) 00_ 21 _ 6750 3340-5 _B 00 14,791 00
o _o_ 00 6.868 00 ?1 6750 6111-5 B 6.868 00
0 00
Lilo -0- 00 140 _00 21 6750 6210-5 , B 140 00 00
" -0- 00 5,914 OOI 21 6750 6311-5 B 5,914 00
001
o w -0- 001 1,869 OOI 21 6750 6533-5 B 1,869 00 —071)
0
o c4
001 00 B 00 00
vi w 00 00, B 00 00
A
u00_ 00 B • _ 00 00
40 a 00 00 B 00 - 00
N w 001 00 B 00 00
In
,-i g 00I 00 B 00 00
co cal OOI OOI B 00 00
co 001 00 B
00 00
o F 00 • 00 B 00 • 00
• " cn
w 00 • 00 B 00 00
a
co A 00 00 _ B _ 00 00
co ir,
N z 00 00 B _00 00
00
N OOI OOI 1 B OO
C..) z 00 O0i0
oofB 00
C;41 00 I 001 ,B _ 00 00
CO V
CO 00 00 B 00 00
0 01
.0
o0 001 s 00
'" 00
w W 00 00II B 00 00
001 00I, ' B 00 00
00 00 B 00 00
00 001 1 _ .E 00 00
ooI oo!f B 00 00
001 • • 0011 1 B 00 00
Total Previous! 00 Total Increase 00
-0 14,791
Total New ( 00; Total Decrease ( 00)
-0- 14,791
Total -0- 00 Total -0- 00
R'' WRCE FOR SUPPLEMENTAL BUDGET ; 30PRIATI0N
PACE 1 OF 1
6700 USDA Supplemental Foods ACCOUNT CODE
FUND NAME BUDGET LEDGER
i
C .
PREVIOUS NEW ` 0 DECREASE INCREASE
BUDGET BUDGET ,FUND DEP'T ACCOUNT D
E DEBIT CREDIT
-0- '00 (101,937) 00 21 6700 3340-5 B , 00 101,937 TO-II
0 O _ -0- 00 101,937 00 21 6700 6110-5 00
B 101,937 00
o r -
- 00 00 ,
'o U 001 001 B - 00. 001
A II B 00 �0
0 3 001 oat IB , 00 001
am 003 00i B 00
00
A 00 OO[) B 00 00
Ov 00' Oat B 00 '
00
N a 00, col B 00 00
.. c.4 • ao1 oar - - ,._..._
B in
00 00
woo( 001 B 00 00
co in a oat 001 B 00 00
co Z
O H aaf 001 _ B 00 aQ
o 00 001 3 00 00
W tn
00 0o B 00 00
co
00
el w oo1 •B t oo 00
N 0o 0°11 B oo 00
000l OOI, ,B ' 00 Oaf
w
a 001 001 B Co 00#
a g 001 00 B 00 100i
aN 001 001,
co 0 Nt.
,B _ao ao
0 00 00 Et I B 00 001
w w 001 10011 B , _ 00 001
00I 1001 B 00 00!
001 00( 3 00 00
00 i
�o If - _R 00 00
00 00!!!1 B 00, 00
OO i ' • 001 3 00 00
Total Previous 001 Total Increase 00
• -0-
101,937
Total New , ( -0- 00; Total Decrease ( 00)
101,937
Total -0- 00! Total 00
1 -0-
' - SOURCE FOR SUPPLEMENTAL BUDGET PROPRIATION
PAGE OF
6620 Head T Start & T.A.
FUND rt ACCOUNT CODE.
BUDGET LEDGER
PREVIOUS NEW C
,BUDGET BUDGET 111\:1) DEP'T ACCOUNT 0 DECREASE
INCREASE
E DEBIT CREDIT
CO -1- 00 00l .i
O -0- 00 � 1 00 .. 1 , a 00 OC
'� v 0- 00 5 9 0 00 - B 00 OC
-
a . 00
OOI---• B 00 OC
oo1 B
oo
0 3
aoI OC
o Z - 00 001 00
�- B000c4 00 0011 00
0-
a - oo COI B o0- 00i
va B
(NI
0000
N --- B 00 001
- oot -- • OOI
'~ x OO
a
co a 001 ool--- B 00- 00
co 0B
---.co Z OOI oat 00 00
CD Ow 001 O0 --- B 00- 00
of
~ a 00
- 00 1 - B 00- 00
co• o - oof 0o B - 00 00
Mw
n 00 00 - B 00 Co
No z B
00 OOI-- 00 00
O J+ 00- O0! B 00 00
rciaO -
00 001 B 00 00
B
CO 0 00 OO 00 00
CO Lil
B 00
H 0 00 OOI -- - 00
w w 00 00TH B - 00 00
001
00 00H B 00 00
001 001 B - 00
OOI 00 B 00- 00
001 o it B 00 o0
001 00;j -��� .o 0
001
00 1I B 00 00
B 00- 00
Total Previous 001
0_ I Total Increas 00
Total New ( -0- 00'
Total Decreas ( 00
9 750
Total _0_ 00.
Total 00
0
R URCE FOR SUPPLEMENTAL BUDGET A_ .tOPRIATION
PAGE I OF 1
6610 Head Start Handicap
o FUND NAME ACCOUNT CODE • BUDGET LEDGER
.
w0 1
U NEW
PREVIOUS N C
A BUDGET EW FUND DEP'T ACCOUNT D DECREASE INCREASE
0 I-1
E DEBIT CREDIT
o x -0- 00 (1R,7ct) 00 ?1 6.10 3310-5 B 00
v} w 28,?51 00;
A -0- 00 9,985 00 21 6610 , 6110-5 8 9,985 00 00
o -0- 00 8,266 00 21 6610 6320-5 B 8,266 00 00
N 1:4
001 001 B 00
00
•• La 00, 001 B 00
00.
w Qo1 00L B _00 00l
� a +
\v 00 001 B 00 00I
o H Q0 001 B 00
ool
o 00 001 B .
00 • 001
44
Qol ool B L._co
001
Pi
W x001 . 00 i B 00 00
oo c001
OOI coil B 00 00
N a 001 _00 rB 00 _El
wa 00 • 00 B 00 • 00
a 00 00 B 40 00
00
c 001 0011 ri o ^00 B .00 �QO
-00 r
B 00 QO
aQ w 001 001 ,B 00
00
001 001 B 00 00
l 001 0011 . B 00 00
loot 0011 -B _00 00
001 0011 B .
00 oar
001 coil B 00 001
00! 00
B oo Qot
001 001 B _00. 00
00 10011
00 o0
00 0011 B _ 00 00
001 ' • 000 1 B oo
00
Total Previous 001 Total Increase Q0
-0-
18,251
Total New ( 00. Total Decrease ( 00•
-0- . 18,251
Total '
-0_ 00• Total
-0- 00
RE RCE FOR SUPPLEMENTAL BUDGET AI ,OPRIATION
PAGE 1 OF 1
o 0 6600 Head Start Basic ACCOUNT CODE
M U FUND NAME BUDGET LEDGER
O
\ C
U PREVIOUS NEW 0 DECREASE INCREASE
a
BUDGET BUDGET FUND DEPT ACCOUNT D DEBIT
a E CREDIT
o 3
00 (477,024) 00 21 6600 3310-5 B
00 477,024 00
w CD Z0- 00 333,917 00� 21 6604 , 611J-5 B _ 333,917 00 00
a
-0- 00 35,000 00 21 6600 6210-5 B 35,000 00 00
o o -0- 00 90,711 OOI} 21 6600 6311-5 B 90,711 00
Nc0 PO
00
N 0- 001 17.395 00 21 Flinn . FF1n-c B 17,29e 00 00
m x 00 001 B
00 a00,
co 00 00 B 00 pp
00 001
coo 2 B 00 00
O w 00 00 B 00 • 00
ri o a 001 OO I B 00 00
m
_
00 00 B 00 00
in co w OOI 0011 B 00 00
N
o z 001 OOI 1 B 00_ 00
z u O 00 00 B 00 00
w 00 00 B
00
a 00
N N 00 001) • 00
B , 00
N• L!1
00 00 B 00 00• O
w w 001 OaB 00 00
001 00 B 00 00
001 001 B 00 00
00 001 B 00 00
00 1001 • B 100 00
00 0011 B 00 00
00 001 B 00 00
ool 00 , B 00 00
00 0011
i, 00 00
001 00!( 3 00 00i
001 ' • OQIl I B _ 00 001
Total Previous 001 Total Increase 00
-0 477,024
Total New ( -0- 00; Total Decrease ( 00)
477,024
Total -0- I 00 Total 00
-0-
RE. 'ICE FOR SUPPLEMENTAL BUDGET At .0PRIATION
. PAGE 1 OF 1 I
6510 Job Service ACCOUNT CODE BUDGET LEDGER !
FUND NAME
v C
PREVIOUS NEW FUND DEP''f ACCOUNT D 0 DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
--=11=---22---(2-13-3-8-61-) 00 21 651) 3340 6 B 00 233 867 00
-0- ,00 163.707 00 21 6510 6110-6 B 163,707 _00 00
-0- 00 58,465 001 21 6510_ 6210-6 B 58,465 00 00
-0- 001 11,695_ 00 21 6510 6356-6 B 11,695 00 001
0 0 001 00 , B 00 00
0 U 001 001 B 00 00
0 00 00 001 B 00 001
O 00 , ooL B 00 00
00 3 00 001 _ B 00 • 00
o LY, 001 00 B 00 00
0-W
0 001 001 B 00 00
U 001 ool B 00 00
W
N (2CODi 00 _ B 00 DO
in x 00 00, B 00 • 00
a 00 001 B 00 00
N
-v 00 00 B 00 00
0z
to H - 00 00 - B 00 00
�W
o
ri a 001 001 B 00 00
41 001 000 _B 00 00
co w 00 00J 1 B rn AI
00 00
rz
No 2 00 001 B 00 00
N
00 OOII. B 00 00
0 M 00 00I B 00 00
a
r M 00 001 B _ 00 , 00
co rn 00 00 9 00 00
Ho
W Pi00 00 II .R_ 00 00
001 00!I B 00 00
00I ' ' 0011 3 00 00
Total Previous 00 Total Increase 00
0- 233,867
Total New ( 00; Total Decrease ( 00)
0 233,867
Total 00• Total 00
o I, -0-
R JURCE FOR SUPPLEMENTAL BUDGET .;.. :ROPRIATION
PAGE 1 OF 1
6490 JTPA BASIC
FUND NAME ACCOUNT CODE I BUDGET LEDGER _
PREVIOUS NEW C
•
BUDGET BUDGET FUND DEPT ACCOUNT D DECREASE ECRIA INCREASE
E CREDIT
M U -0_ oo (.6.00_9_57) 00 _21 6490 140-5_ ,B 00 600,957 00
0 o -0- 00 132,211 00, 21 6490 , 6110-5 ,B , 132,211 ,00 00
N Q -p- 00 192306 _ 00r 21 6490 6112-5 B. 192,306 00 00
A -0- 00 42,067 001 21 6490 6210-5 B 42,067 00 00
a
0 fra
3 -0- 001 12,019 00 21 6490 6356-5 B _ 12,019 00+ 00
w -0- 00 222,354 00 21 6490 6390-5 B 222,354 00 00
O
p00, 00 B 00 00
a 00 00 B 00_ 00
`., 001 001 B 00 • 00
o
x 001 001 B 00 00
vl u 00 00 B 00 00
03 2 001 OO _ B 00 00
o H 001 00 _B 00
00
T-4 rn 00 •
001 B 00 • 00
x .
co 00 • 001 B 00 00
c0 G+ 00 001 B 00 00
O , - 00 00 _ - B 00 00o
a
ool _oaI _
v B 00 00
z 00 OOI B 00 00
r d 00 001 B 00 00
CO to
0o o'0 00 001 B 00 00
-
4q k, 00 0011 B 00
00
00 ,Od B 00 00
00 001 B 00 001
001 001 3 00 001
00 001 o0
001 00'1 B IOU 00
001 • ' 0011 B 100 00
Total Previous 00 Total Increase 00
-0 I 600,957
Total New ( _0_ 00, Total Decrease ( 00)
600,957
I
j Total 001 Total
0- 00
R. JURCE FOR SUPPLEMENTAL BUDGET A- .R0PRIATI0N
PAGE 1 OF 1 I
6480 JTPA Summer Youth
FUND NAME ACCOUNT CODE BUDGET LEDGER
PREVIOUS NEW C
FUND DEFT ACCOUNT 0 DECREASE INCREASE
BUDGET BUDGET DEBIT CREDIT
-p- 00 (377,573) 00l 21 6480 3340-4 B 00 377,573 001
-0- 00. 265.045 00 21 . .A :• 6UL-4 B _ 265.045 00 00
O O -0- 00 5,446 0011 21 6480 6210-4 B. _ 5.446 00 00
•
a -0- • 001 105,432 001 21 6480 6310-4 B 105,432 00
00!
N -0- 001 1,650 001 21 6480 6510-4 B
11,650 00 00
on
00 00_ B 00 00
a
g 00, 00 B 00 00
vii w 00 001 - B 00 00
0 00 001 B - 00 - 00
W 00! 0011 B
1/4O
CC 1 00 00
N 00 00 B 00 00
i x 001 001 g
00
Lo a
ool oo B _ oo 00
co U OD - fr" I 00
00B 00 00
0 H 00
001 01
W H 00 00
Co a 00 0011 _B00 00
l • - 00 0011 " B 00
00
CO w 001 0011 B 00 00
N
00 0011 B 00 00
•
o 001 0011 B 00 00
z001 0011 , B 00 00
n 00 0011 • B _ 00 00
0 rq 0 001 00I) B 00 00
t:gw 001 0011 B 00_ 00
001 00I 1_ 3 00 00
00 001 3 QO I 00,
00 00!I B 00 00
001 • • 0011 1_ B _ 00 00
Total Previous' 00 Total Increase 00
J -0- 377,573
Total New ( 00;
Total Decrease ( 00)
-0- 377,573
Total OOj
Total 00
0 -0-
SUPPLF•.'NTAL BUDGET APPROPR1AIIOiN; DISL: i.:it:.,i.>
/-lPI\I- J 0,14, ,,,,D JOURNAL ENTRY NUMBER
Fund Name U DATE
31 EXPLANATION
Fund Number PAGE 1 of
Ordinance Number ACCOUNT CODE BUDGET LEDGER
t
C
o U PREVIOUS NEW FUND DEP'T ACCOUNT 0 (INCREASE) (DECREASE)
BUDGET BUDGET E DEBIT CREDIT
M o (1 B l�r 0 (,)
Nv •
o. •o 191/9 �o o'
o w 0' •o _3 I ( 1 71 )-0014 B �o ,-,2C:0 003 0•
0• 0s 0 B s0 0s
W 0t .0 B s0 0S
a
0 0, S0 B 50 0
a
0' '0 B '0 0
VD 0
N '4 00 i0 B 10 0Ln
r' a Or .0 B 00 00
O 4 0' '0 • B 10 0co s
vco Z 0S s0 B 00 0'
H
0 00 B 00 0
VI 0 i 00 B 00 0
a
co ] 0 s 00 l B 00 0
co w S 0. 00 B 00 05
N
NZ 0f 00 B 00 0�
o
0s 00 B 00 0'
a 0s 00 B 00 0'
� `c 0 00 B 00 0'
oo a 0f 00 B 00 05
� o
c:1 44 0. 00 - B . .- - • 00 f I
05 00 B 00 0•
0f 00 B 00
• 00 00 B 00 5
05 00 B 00
0x_ 00 B . 00
0s 00 B 00 55
Total Total
Previous 00 Increase U`0 OO C 00
Total Total . . ` L
New ( 00) Decrease ( `' 00
Total 00 Total "�.___ 00
SUPPLE- -NTAL BUDGET APPROPRIATION Di6i' ' -i:,:yiSGo.
CA 1� Z---; P * JOURNAL ENTRY NUMBER
Fund Name DATE
34-/ EXPLANATION ,
Fund Number PAGE 1 of
/ ✓ 3 - _8 .
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
Mo UO 1" PREVIOUS NEW C
FUND DEFT ACCOUNT 0 ` (INCREASE) (DECREASE)
• .. D DEBIT CREDIT
• o BUDGET BUDGET E
A 00 po, ....54/ 9' /: 4'?-2()-1")-?':;i1`;' B -34C--'COO 00 00,
o w 00 00 I /,'?,.,,,,,.-tip 1 1. B , 4.,)--
,.Sis ,? ,' - ,o0 00
0 3 4.Q6
oIX 00 00 , 4 - / I �
L'1 B 'OG(.1O0 00
OC, 00, ;,/,-4,(/ - c v'r- B 4// 00 00
a �i )0 / ) -C� AC. B <OcD U X00 00
W 417 9 ,
co a ac oo_ (�g� _�;,� , B oo q 00
`4 00 00 B 00 00.
a Ott 101 B 00 00
`n 0 00 1001 B 00 00
• U
co z OC 00 B 00 00
o H -
o H OC 00 B 00 oq
00 ool B ,00 07
W
rcon W r 00 00 B 00 0(C
M
N 2 _00 00 B 00 O'4
N < 00 00 B _00 0c
a 00 • Do, B 00 00
U
a OC 00 B .00 OC
t
r— t— DC 00 ! B 00 00
CO u1
0 7-1 0 0C 00 B 00 DC
w w 00 00 _ B 00 OQ
DC 00_ B 00 00
od 001 B 00 , oq
0C 001 B 00 OQ
OC 00 - B_ .00 00
OC 00 B 00 00
OC 00 B 00 OC
Total Total /
Previous 00 Increase '�(�`�! 7f '100
Total Total
New ( D0) Decrease (1/P7 7 q 00)
Total 00
Total 'f 00
- 4
RESOURCE FOR SUPPLEMENTAL Bi'DCEI APPROPRIATION
y�
PAGE OF
C AP 6 P ACCOUNT CODE BUDGET LEDGER
FUND NAME
C
PREVIOUS NEW FUND DEP'T ACCOUNT 0 DECREASE INCREASE
BUDGET BUDGET E DEBIT CREDIT
00 00 3 µ I yi,Li l/D -/& B 00 3O6000 00
o
M ° 00 00 lJ ' { , 339c nr-,l 8 oo 137500 o0
0
0 00 00 B 00 00
N U 00 00 B 00 00
0
a W 00 00 B 00 00
a
3 00 00 B 00 00
o
vi-w 0 00 00 B 00 00
- -
O 00 00 , B 00 00
U
a1/40 00 001 B 00 00,
N
00 00 B 00 00
in
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in w 00 00 B 00 00
co U
m z 00 00 B 00 00
H
00 00 B 00 00
of
ri a 00 00 B 00 00
co o 00 00 B 00 00
M W .
co N 00 00 B 00 00
o z 00 00 B • 00 00
01 o „ 00 00 B 00 00
a 00 00 B 00 00
N of 00 00 B 00 00
CO Lc)
o rn 00 00 B 00 00
M Gv 00 00 B 00 00
00 00 B 00 00
00 00 B 00 00
00 00 B 00 00.
00 00 B 00 00
. 00 00, B 00 00 .
1
Total Previous 00 Total Increase 00
Total New ( 00) Total Decrease ( 00)
Total 00 Total 00
Y - •
SUPPLFMFNTAL BUDGET APPROPRIATION DISBUPSEMENrTS
11-
,,t-y. 0L._, I JOURNAL ENTRY NUMBER /a ti r
P `�tund Name e DATE q--?e-S'S"
74i I EXPLANATION 1L,nI-,-, li LfIttA , a.„„ell f
Fund Number T
PAGE 1 of
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
Co r i _,rn o U PREVIOUS NEW FUND DEFT ACCOUNT 0 (INCREASE) (DECREASE)
Lo O BUDGET BUDGET D DEBIT CREDIT
N U
O 00' DO 7,1 676 3.3/C'-3aen B 00 ApL\3 0C, 001
o 00 00, 74 9o4a Goon - 4110 B � 94/ 00 00
o - 00 4O 74- , 9,1 ,71,2- -1'-/.3-41.5- 11) B _ log 00 00
IA- 4.1z
00 00 74 90/,2. (444-4� B /58 00 00
O
OC 00 r/4 9/14.1- 41146 -/s,/n B /r2z/00 004,
x 00 40 '14) 4ey„L (c,1/0 - 4190 B aaso0 00
od 00 -14 lac/,z 6,311 -4196, B /,--•6 00 00
a od 00 7� g/tl� lr,3,1,3 -l19q B . /S'r 0 00
co u OC 00 74- 4/1,1 i361,1 --14 B /4'00 00
°° Z 0Ci 00 74 9cJ4pi, (,37 -//5z B 3„z 00 00
o f--,
4.1
o 00 00 74 96,4,3 33/G- .�6e^n B 00 / '/ 00
-1 � -
w oC o0 74 96,1.3 6,11G~ <l//0 B io-r3 00 00
m w OC 00 74 , 4J t/3 �/y,3-'`ISyD B 0'00 OC
N z 00 00 •7L1 77 /3 lo411- /S7 B 3'00 0C
o a 00 00 7'� q' /3 6/L/6-Liss-Jo B S00 00
u a O0 00 74 GnY3 b,,,21(,1 —hi/(iLl B 3,5-00 00
a 0g 00 74 9.1-Y3 6311- `{1 rQ . B /0 00 OC
CA
CO 00 00 74 qe,./3 k-3,/,5---klgl B A5-00 , od
0 o OC 00 7'1 90,/3 3 7' - //J7 B ' 00 OC
row OC 00 74 4c".-/I/ J 3/7)_ .3irO B 00 01 00
oQ 00 7'.! 9zlL /I- .)ig7-'J7/ B ,zn/y 00 00
0C 00 B 00 Dq
OC 00 B 00 00
OC 00 B 00 00
OC 00 B 00 • • OC
OC 00 , B 00 OC
Total Total
Previous 00 Increase (D 06n 00
Total Total
New ( 00) Decrease ( (f,ire) 00)
00
Total OD Tntn l LS-6n,nci (6--- ,c 1 i
SUPPLE "'NTAL BUDGET APPROPRIATION DISB--SEMENTS ...1
-LLD i r-Q Au-inter,-)Ix JOURNAL ENTRY NUMBER
kund Name 1 DATE S-- v?
Jc EXPLANATION
Fund Number PAGE 1 of
ACCOUNT CODE BUDGET LEDGER
Ordinance Number
o O
co C o r PREVIOUS NEW FUND DEP'T ACCOUNT 0 (INCREASE) (DECREASE)
N 0 BUDGET BUDGET D DEBIT CREDIT
Nu
Q - o - od 60 o y9 00 r7s 9,0SS 3.3/o B , DO I9 '9 00
o "e -- o _ DO ?3,e,:l 00 , 7.- , ?I' ///a _ B s 3.cc._ 00 . , 0a
o a - OC /9 00 I 7. y3 B 1 9 00 09
W
C:
- o - 00 r193,? 00 71 ,9 l./ B ) 7a 00 00
O -0 - OC 73 00 7s' 905'7 6/y(, B 73 00 , ool
Iii
N ` - n - pc Gkoo 00 7,s' 9oS ��/G B a0 00, oa
.. ,4
H x - - od. a 00 3( ,,2i-r /,237 B , ig 00 00
w4)d - od ASS" 00 bass �? 5'j B .,73--C-- o0 00
co U - O - al ,' j Od Oo 75 9 j 3�, s y B ,3 so 0 .00 007
o H r- e, . 0(1 _3.2 00 , %r ,9/). -.)-- _ B ‘2.- e127o ‘2.- e� 00 Of;
�o — - 00 S/<W(O 00 /-- ..9_07S-- f 2 7 B 51!6 6 00 00
1 - ``'- oC /.cO oar 7S" ( /S3a . B /.S�o 00 oq
00 -
m w 00 00 B 00 0C
N Z 00 00 B 00 OC
a
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a U 00 00 B 00 00
00 00 B • 00 OC
CO k..O OC 00 B 00 oq
O O,
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� w
0q 00„ , B i 00 OC
oa 00 , B 00 , 00
OC 00 B 000 00
OC 00 B 00 OC
OC 00 B 00 OG
OC � _00 B 00
OC 00 B 00 OC
-1
Total Total
Previous 00 Increase p%/9' 00
Total Total
New
( 00) Decrease ( 1: 101/9 00)
Total 00 Total ---2, — 00
I •
SUPPLE' -NTAL BUDGET APPROPRIATION DISBU"- IENTSilr Q I f� ,01
141/e!' /e1 r JOURNAL ENTRY NUMBER / ��
Fund Name DATE
7 7 EXPLANATION
Fund Number PAGE I of ,_
co
n OU Ordinance Number ACCOUNT CODE BUDGET LEDGER
0
• C
co• U PREVIOUS NEW FUND DEP'T ACCOUNT O (INCREASE) (DECREASE)
q BUDGET BUDGET F DEBIT CREDIT
a _ _ -
o 00 DO 77 5-3c0 3y90 (`6 B 00 .5SbO 00
o a 00 00 3Y.,' F H._ B 00 "1/Fi00 00
vy a oa 00 ..,//' O/1G B 00 /F op 00
U 0C, 00 56,az ,<4-a'j B 100 7 0 00 DO
w
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Ln Oq 00 JO6 i✓/OC'C7 B D0 y00 00
x
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L.r) a
co u OC 00 3'/(iS iii.011 B l00 o?S, Do v Oa
o H OC 00 36,c>2o B , 00 ,,-?6,POO 00
44
o H-i od 00 //O B 5800 D 00 00
4-f U] , '
IX
00 00 eNcl B 4 600 00 00
co
M w OC 00 6,613 B 232o 00 Og
N Z OC 00 b/yr), B /6 CO 00 oa
a z o 4 oc 00 ‘27q/‘27q/ B �OD 00 00
•
o a i OC 00 x.311 B YX D 00 od
a oc 00 6353— B ,25oD 00 00
co k.ID 0C 00 k33 B no0 00 00
0 0 0a 00 & /0 B 3600 00 00
CC) w OC 00 -:3// B /d OO 00 0C
OC 00 ,),5--2_3 B ,S 00 00
OC 00, ,46 aO B _53-c-:;00 .00 00
OC 00 6570 B f.3C0c .00 00
OC 00 64(1. B /C2O 00 00
01 00 X93// B ,OOO 00 00
oc 00 43/5- . . B /oO 00 00
0 00 , ,633 _ B 1 25 00 ' 00
Total Total
Previous 00 Increase 00 l
Total
Total
New ( 00) Decrease ( 00)
Total 00 Tot. l 00
1 -
SUPPLFMENTAL BUDGET APPROPRIATION DISBURSEMENTS
PAGER OF 3
Atietae,
FU NAME ACCOUNT CODE BUDGET LEDGER
cn0 UO PREVIOUS NEW F C INCREASE DECREASE
o BUDGET BUDGET FUND DET ACCOUNT O
D DEBIT CREDIT
rn0 E ,
N U Oq 00 77 -1. O &_76,&, B . ROOD 00 00
o w Oa, 00 /�,3k� B ..5-00 o 00 00
o
o• 00, _00; 6365 B , /pooa 00 00
in- Q oq DOI 6_36 ? B d000 O 00 00
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RESOURCE rOR SUPPLEMENTAL 3JGLT ArrcLU°s._A.:.T
PAGE 3 OF r- -
'it itgO(CT ACCOUNT CODE BUDGET LEDGER -
FUND NAME
1 C DECREASE INCREASE
PREVIOUS NEW FUND DEFT ACCOUNT D
BUDGET BUDGET E DEBIT CREDIT
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Total New ( `(
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ORDINANCE MD. 1334 Published:
October 3, 1985, In
the
IN THE MATTER OF A SUPPLE- Reed and Approved: October 7.
MENTAL APPROPRIATION FOR 1985
THE YEAR 1985. .
Published: October 10, 1985, in
BE IT ORDAINED BY THE the Johnstown Breeze. AFFIDAVIT OF PUBLICATION
BOARD OF COUNTY COMMIS- -- -- —
SIGNERS OF WELD COUNTY.
COLORADO:
WHEREAS,Section 29-1-111.5, THE JOHNSTOWN H N STO W N BREEZE
C.R.S.; .1973, provides that, if STATE OF' COLORADO i .
during the fiscal year,the govern- 1 SS
Ing board deems it necessary,.in COUNTY OF WELD 1
view of the needs of the various
offices or departments, it may I, Clyde Briggs, do solemnly swear that l
transfer budgeted and appro- am publisher of The Johnstown Breeze;
priated monies from one or more that the same isweekly
spending agencies In the fund to a newspap
er
1 P'-
one or more spending agencies • printed, in whole or in part, and published
In another fund and/or.transfer in the County of Weld, State of Colorado,
budgeted appropriated monies
between spending agencies has a general circulation therein; that
within a fund, and said newspaper has been published
WHEREAS, Section 29-1, continuously and uninterruptedly in said
111.6,C.R.S.,1973,provides that, County of Weld for a period of more than
if during the fiscal year, the fifty-two consecutive weeks prior to the
governing body or any spending first publication of the annexed legal notice
agency -received unanticipated
revenue or revenues not assured , or advertisement; that said newspaper has
at the time of the adoption of the been admitted to the United States mails as
budget from any source other second-class matter under the provisions of
than the • local government's P-
property tax mill levy, We the Act of March 3, 1879, or any
governing board of the local amendments thereof, and that said
government may authorize the newspaper is a weekly newspaper duly
expenditure of these unantici-
pated or unassured funds by qualified for publishing legal notices and
enacting a supplementary budget advertisements within the meaning of the
end appropriation, and
laws of the State of Colorado.
WHEREAS, the Board of That the annexed legal notice or advertise-
County Commissioners of Weld ment was published in the regular and
county, has been advised that supplemental appropriations in entire issue of every number of said weekly
accordance With the above need newspaper for the period of .,.... consecu-
to be made in fiscal year 1985 In
the General fund, Road and tive insertions; and that the first
Bridge Fund, Health Fund, publication of said notice was in the issue of
Library Fund, Human Resources said newspaper T datcd1 //U A.D. ISR.'.�,
Fund, Hospital Capital Fund; P• ler {
Capital Expenditures Fund, and that the last publica ion of said notice
Housing.Authority Fund, Housing was in the issue of said newspaper dated
Authority Grant Fund,and Airport
Fund, as more fully set forth in , A.D. 19
Exhibits"A"-"J",attached hereto In witness whereof I have hereunto set
and Incorporated herein by
reference, and my hand this ..7.O day of 1O
A.D. 19.QS
WHEREAS,this is a case of an
emergency caused by a con-
tingency which would not have
been reasonably foreseen at the
time of the adoption of the 1985 Publisher
budget, and - • -
WHEREAS. by Section 29-3-
114, C.R.S. 1973, as amended, Subscribed and sworn to before me, a
the governing board of a county
does, in an emergency situation, Notary Public in and for the County of
have authority for the expendi- Wel t to of Colorado this /'4f-. day of
tore of funds in excess of said
budget, lay Ordinance duly .... ri`
adopted 64 two-thuds of the vote I
of said 9overmng.body,
NOW, THEREFORE, BE IT ' Z-,� �-rer -GL'
``�� fR:..-.4.d of CountyNCommiED ssoners the BofrWeld �4cr - ��'�r-f Notary Public
County, Colorado, that the
r-f
budgetary appropriations. to the
1985
Fun
d, Fund,
Road
Fund, My commission expires4;:--;a:-/„;—'77;
Library Fund, Human Resources
-Fund, Hospital Capital Fund,
Capital -. Expenditures Fund,
Housing Authority Fund, Housing
Authority Grant Fund,and Airport
Fund, as more-fully set forth in
Exhibits "A" - "J", which are
attacked hereto and incorporated
• herein by reference at this point,
which was made necessary by an
emergency caused by a con- -
tingencywhich could not have
been reasonably foreseen at the
time cif the adoption of the 1985 f ",
approyed.V
ag nk.FURTHER ORDAINED
that an;pmargenCrAataste Which
requiem that this Suppbmental
Appropriation Ordinance No.
133-B fe'd6olared-to be an
emergency Ordinance under the
provisions of Section 3-14 of the
Weld County Home Rule Charter.
The above and fofagoing Ordin-
ence No. 13343 was, on motion ,
duly made and - seconded,
adopted.by the following vote on
the-lift day of October, A.D.,
1985.
BOARD OF COUNTY
COMMISSIONERS
WELD COUNTY,
COLORADO
Jacqueline Johnsen,
Chairman
Gene R. Brantner,
Pro-Tern
C: W. Kirby `
Gordon E. Lacy
Frank Yamaguchi
ATTEST: Mary Ann Feuerstein
Weld County Clerk
and Recorder and
Clerk t4-the Board
BY: Tommie Antuna
„
-DeputyCounty Clerk
APPROVED AS TO FORM:
ThgdpasO. David
County Attorney
0
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